HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 001484- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001 /� 8 4
L'Acquis Consulting Engineers Check: 1484 t v
9229 Delegates Row Date: 12/17/2010
Suite 550 Vendor: L'ACOU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
40,134.25 40,134.25 0.00 0.00 40,134.2',
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CARMEL REDEVELOPMENT COMMISSION 001484
L'Acquis Consulting Engineers Check: 1484
9229 Delegates Row Date: 12/17/2010
Suite 550 Vendor: L'ACOU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail
See Transmittal Sheet for check detail.
40,134.25 40,134.25_ 0.00 0.00 40,134.2!
Li La
%-1F53LTIl Mmnuwrtaen gem,.Mmeinn evn crzs.m i..eom�o
Transmittal Sheet Page 1
Carmel Redevelopment Comm
L'Acquis Consulting Engineers Check: 1484
9229 Delegates Row Date: 12/17/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
009194.001-5166 21,154.25 21,154.25 0.00 0.00 21,154.25
Energy Center Extension
009194.002-5168 2,216.50 2,216.50 0.00 0.00 2,216.50
Solar Panel/Energy Grant
009194.003-5169 715.00 715.00 0.00 0.00 715.00
Orchard Software
009194.004-5170 7,133.25 7,133.25 0.00 0.00 7,133.25
Parcel 47
009194.005-5171 228.00 228.00 0.00 0.00 228.00
Vendor Power
009194.006-5167 8,687.25 8,687.25 0.00 0.00 8,687.25
Energy Center Sale
40,134.25 40,134.25 0.00 0.00 40,134.25
•
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L'ACQUIS . 1;
KL
CONSULTING ENGINEERS :.>,
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069 •
INVOICE
November 30, 2010
Invoice No: 009194.002 - 5168
Les Olds .
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.002 Parcel 4460932 - Solar Panel/Energy Grant
Engineering Services Billing Period November 25, 2009 to October 31, 2010
Professional Personnel
• Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre • 14.50 143.00 2,073.50
Simpson, Barry 1.00 143.00 143.00
Totals 15.50 2,216.50
Total Labor 2,216.50
Total this Invoice $2,216.50
Director of Redevelopment9 3 v
eV
TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Billing Backup Thursday, December02, 2010
L'Acquis Consulting Engineers Invoice 5168 Dated 11/30110 3:08:22 PM
Project 009194.002 Parcel 4460932 - Solar Panel/Energy Grant
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
008 Maue, Andre 11/25/09 .50 143.00 71.50
verbiage for grant opportunity w/ Matt Worthley for Energy
Center
008 Maue, Andre 11/30/09 .25 143.00 35.75
Letter of Intent - grant for PV, etc.
008 Maue, Andre 12/6/09 1.50 143.00 214.50
grant application narrative
008 Maue, Andre 12/7/09 2.50 143.00 357 50
grant application narrative
008 Maue, Andre 12/8/09 3.00 143,00 429.00
grant application narrative, meeting
008 Mace, Andre 12/9/09 3.00 143.00 429.00 '
grant application narrative, cost estimate w/SSC, documents
to LSO
008 Mace, Andre 12/12/09 1.50 143.00 214.50
grant application: narrative, savings estimates
008 Maue, Andre 12/16/09 .50 143.00 71.50
into to Les & Matt' energy cost estimates
008 Maue, Andre 12/17/09 .50 143.00 71.50
into to Les & Matt: energy cost estimates .
008 Maue, Andre 1/21/10 75 143.00 107.25
reviewing projected energy cost vs. gas bill
008 Maue, Andre 2/22/10 .50 143.00 71.50
compiling comparative utility rate data (re: Energy Center)
040 Simpson, Barry 12/2/09 1.00 143.00 143.00
Review/ Comment on PV for Garage @ Parcel 47
Totals 15.50 2,216.50
Total Labor 2,216.50
Total this report $2,216.50
L'ACQUIS E
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
November 30, 2010
Invoice No: 009194.005 -5171
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.005 Parcel 4460904 -Vendor Power
Engineering Services Billing Period October 1, 2009 to October 31, 2010
Professional Personnel
Hours Rate Amount
Senior Engineering Designer
Butler, Timothy 2.00 114 00 228.00
Totals 2.00 228.00
Total Labor 228.00
Total this Invoice $228.00
Director of Redevelopment/y 4" O 905'
TERMS'. NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS-
Billing Backup Thursday, December02, 2010
L'Acquis Consulting Engineers Invoice 5171 Dated 11/30110 3:0938 PM
Project 009194.005 Parcel 4460904 -Vendor Power
Professional Personnel
Hours Rate Amount
Senior Engineering Designer
Butler, Timothy 10/20/09 2.00 114 00 228.00
•
CRC mtg to discuss additional vendor power on Rangel'ine
and 2nd Ave.
Totals 2.00 228.00
Total Labor 228.00
Total this report $228.00
•
L'ACQUIS L
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
November 30, 2010
Invoice No: 009194006 -5167
Les Olds
Director of Redevelopment
Carrnel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.006 Energy Center sale
Engineering Services Billing Period March 22, 2010 to November 19, 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 60.75 143.00 8,687.25
Totals 60.75 8,687.25
. Total Labor 8,687.25
Total this Invoice $8,687.25
Director of Redevelopment 1cR°7
•
•
•
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1 5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Billing Backup Thursday, December02, 2010
L'Acquis Consulting Engineers Invoice 5167 Dated 11/30/10 3.07:09 PM
Project 009194.006 Energy Center sale
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 3116/10 1.50 143.00 214.50
mtg w/ Les & Matt re: division of Energy Center operating
cost
Maue, Andre 3/16/10 1.50 143.00 214.50
. prep for mtg, normalizing EC vs. CTE rates, compiling
spreadsheet info
Maue, Andre 3/19/10 .25 143.00 35.75
info to Matt W re: cost data for Energy Center
Maue, Andre 3/22/10 2.50 143.00 357.50
mtg w/ Les & Matt (CRC), Karl & Ryan (Wallack, Somers &
Haas), Pete & Randy (Bingham McHale)
Maue, Andre 3/22/10 1,50 143.00 214.50
revising information format for meeting (additional exec
summaries, site plan, etc.)
Maue, Andre 4/2/10 3.00 143.00 429.00
mtg w/ Pete Grills & Matt Worthley re: Energy Center
Maue, Andre 4/9/10 .50 143.00 71.50
reviewing Energy Center RFP, coordinating 'exhibit C'
attachment(locationi drawing)
Maue, Andre 5/5/10 1.25 143 00 178.75
Energy Center conference call w/FVB Energy and others
Maue, Andre 5/7/10 .25 143.00 35.75
phone calls w/ Pete Grills and Matt W re. Energy Center
Maue, Andre 5/12/10 1.25 143.00 178.75
reviewing FVB proposal and sending comments
Maue, Andre 5/13/10 .50 143.00 71.50
conversations w/ Matt W and Pete G re: FVB proposal, etc.
Maue, Andre 5/20/10 1,75 143.00 250.25
mtg w/ John Duffy re: Energy Center operation, updates on
current efforts
Maue, Andre 5/26/10 .50 143.00 71.50
compiling and summarizing Energy Center data for John
Duffy
Maue, Andre 5/26/10 1.25 143.00 178.75
mtg wI John Duffy, Les Olds, Matt.Worthley re: Energy
Center operation
Maue, Andre 6/15110 2.00 143.00 286.00
mtg w/ John Duffe and London Witte Group re: Energy
Center rates
Maue, Andre 6/16/10 2.50 143.00 357.50
mtg & Energy Center tour w/ John Duffy, FVB, Bingham
McHale - incl travel time
Maue, Andre 6/22/10 2.50 143.00 357.50
mfg. & tour with John Duffy & Citizens Thermal Energy incl
travel time
Billing Backup Invoice 5167 Dated 11/30/10 Thursday,December 02, 2010-
Maue, Andre 6/29/10 1.00 143.00 143.00
compiling and sending answers to quesitons from London
Witte Group re: Energy Center rates/operation
Maue, Andre 6/29/10 1.00 143.00 143.00
compiling info, making pdf's and sending to Citizens
Thermal re: Energy Center
Maue, Andre 7/14/10 1.75 143.00 250,25
Energy Center tour: Veolia Water(Intl travel time)
Maue, Andre 7/28/10 1.75 143.00 250.25
mtg w/ John Duffy, Karl Haas, Jim Higgis & Citizens Thermal
(Intl travel time)
Maue, Andre 8/17/10 .50 143.00 71.50
develop maintenance schedule for Energy Center
Maue, Andre 8/18/10 2.00 143.00 286.00
develop maintenance schedule for Energy Center
Maue, Andre 8/19/10 1.50 143.00 214.50
develop maintenance schedule for Energy Center •
Maue, Andre 8/19/10 1.00 143.00 143.00
meeting w/ John Duffy re: Energy Center maintenance
Maue, Andre 8/24/10 1.75 143.00 250.25
mtg w/John Duffy re: Energy Center maintenance
Maue, Andre 9/10/10 1.50 143.00 214.50
analyzing Energy Center utility bills, reviewing energy usage
Maue, Andre 9/12/10 2.75 143.00 393.25
analyzing utility rates, modeling potential Energy Center
revenue
Maue, Andre 9/13/10 8.00 143.00 1,144.00
discuss rates w/ Duke, update energy models w/ revised
schedules, revenue analysis for Energy Center
Maue, Andre 9/13/10 1.75 143.00 250.25
mtg w/ LSO (Intl travel time) re: Energy Center revenue
model
Maue, Andre 10/15/10 1.50 143.00 214,50
mtg w/John Duffy and Leach & Russell re: maintenance
proposal
Maue, Andre 10/18/10 .25 143.00 35.75
emailed summary of EC utilities to Matt Worthley
Maue, Andre 10/19/10 .50 143.00 71.50
EC files to Matt Worthley, comments re: equipment installed
/ locations •
Maue, Andre 10/21/10 1.25 143.00 178.75
Energy Center walkthrough w/ Matt Worthley and Bose,
McKinney & Evans (Ind travel time)
Maue, Andre 11/8/10 1.00 143.00 143.00
documents to Karl's office for Energy Center closing
Maue, Andre 11/9/10 3.25 143.00 464.75
more documents to Karl's office for EC, piping review mtg w/
Matt & Les, documents to CSO again
Maue, Andre 11/10/10 2.25 143.00 321,75
compile and transmit dots to CSO for printing, as exhibits
for Energy Center deal; cony w/ Ryan re: rates (ncl
update/email spreadsheet)
Page 2
Billing Backup Invoice 5167 Dated 11/30/10 Thursday,December 02, 2010-
Totals 60.75 8,687.25
Total Labor 8,687.25
Total this report $8,687.25
Page 3
L'ACQUIS c
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
November 30, 2010
Invoice No: 009194.004 -5170
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.004 Parcel 4460847 - Parcel#47
Engineering Services Billing Period October'1, 2009 to October 31, 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre .75 143.00 107.25 -
Simpson, Barry 14.00 143.00 2,002-00
Engineer
Centers, John 35.00 124.00 4,340.00
Senior Engineering Designer
Butler, Timothy 6 00 114.00 684.00
Totals 55.75 7,133.25
Total Labor 7,133.25
Total this Invoice $7,133.25
Director of Redevelopment 4/464 d y7
•
TERMS. NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
•
Billing Backup Thursday, December02, 2010
L'Acquis Consulting Engineers Invoice 5170 Dated 11/30/10 3:09:19 PM
Project 009194.004 Parcel 4460847 - Parcel #47
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
008 Maue, Andre 2/25/10 .75 143.00 107.25
coordinating answers to CSO questions re site work @
Parcel 47
040 Simpson, Barry 3/17/10 2.50 143.00 357.50
Meeting with Bob 0 and Matt W to discuss Parcel 47 Elect
Srvc
040 Simpson, Barry 3/18/10 .50 143.00 71.50
Mtg Mins from 3/17 meeting
040 Simpson, Barry 4/12/10 1.00 143.00 143.00
Coordination of Duke, CRC and CSO parcel 47 site
040 Simpson, Barry 4/13/10 1.50 143.00 214.50
Coordination of CRC, Duke and CSO parcel 47 site
040 Simpson, Barry 4/21/10 2.00 143.00 286.00
Parcel 47 Elect Svc Coordination
040 Simpson, Barry 4/22/10 1.00 143.00 143.00
Parcel 47 Service Clarifications
040 Simpson, Barry 5/1/10 .50 143.00 71.50
Parcel 47 Electrical Service
040 Simpson, Barry 6/7/10 2.00 143.00 286.00
Email regarding opening lighting specifications
040 Simpson, Barry 6/8/10 2.00 143.00 286.00
Streetscape Lighting Standard - Communications
040 Simpson, Barry 7/21/10 1.00 143.00 143.00
Meeting with City regarding lighting standards
Engineer
050 Centers, John 4/14/10 4.00 124.00 496.00
Cad sketches for budgetary purposes to aid CRC Parcel 47
Electric
. 050 Centers, John 4/15/10 2.00 124.00 248.00
Cad sketches for budgetary purposes to aid CRC, Parcel 47
Electric
050 Centers, John 5/5/10 1.00 124.00 124.00
Coordination/dwgs, Parcel 47 Electric
050 Centers, John 5/11/10 3.00 124.00 372.00
Parcel #47 electrical service bid docs
050 Centers, John 5/12/10 1.00 124.00 124.00
Parcel #47 electrical service bid docs
050 Centers, John 5/13/10 3.00 124.00 372.00
Parcel #47 electrical service bid docs
050 Centers, John 5/14/10 2.00 124.00 248.00
Parcel #47 electrical service bid docs
050 Centers, John 5/17/10 4.00 124.00 496.00
Parcel #47 electrical service bid docs
050 Centers, John 5/25/10 3.00 124.00 372.00
Parcel #47 electrical service bid docs
Billing Backup Invoice 5170 Dated 11130/10 Thursday, December02, 2010-
050 Centers, John 6/14/10 2.00 124.00 248.00
Added comm conduit installation to "Service Package" as
alternates.
050 Centers, John 6/16/10 3.00 124.00 372.00
Added comm conduits alternate work to Parcel 47 Service
package
050 Centers, John 6/22/10 3.00 124.00 372.09
Meeting at CSO about streetscape packages with Bob 0,
Brandon B, Bruce S
050 ' Centers, John 6/25/10 2.00 124.00 248.00
Service Package and Streetscape Addendum
050 Centers, John 7/6/10 2.00 124.00 248.00
Streetscape and service package pre-bid meeting at
keystone const office
Senior Engineering Designer
003 Butler, Timothy 10/21/09 1.00 114.00 114.00
Mtg with David Huffman to discuss spec for Carmel LEO
retrofit.
003 Butler, Timothy 5/3/10 1.00 114.00 114.00
Carmel light level std. coord. w/Bob Olson
003 Butler, Timothy 7/21/10 4.00 114.00 456.00
Carmel pole standards meeting and prep.
Totals 55.75 7,133.25
Total Labor 7,133.25
Total this report $7,133.25
•
Page 2
L'ACQUIS
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE November 30, 2010
Invoice No: 009194.001 - 5166
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.001 Parcel 4460825 - Energy Center Extension
Engineering Services Billing Period March 22, 2010 to November 19, 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Huffman, David 59.00 143.00 8,437.00
Maue, Andre 22.50 143.00 3,217.50
Engineer
Griffin, Gregory 27.00 124.00 3,348.00
Osipchuk, Oleg 1.00 124.00 124.00
Engineering Designer
Griffin, Gregory 13.50 89.00 1,201.50
Engineering Technician
Griffin, Gregory 58.00 65.00 3,640.00
Huffman, David 13.00 65.00 845.00
Thralls, Zachary 5.25 65.00 341.25
Totals 197.25 21,154.25
Total Labor 21,154.25
Total this Invoice $21,154.25
Director of Redevelopment / y 0 o 7
•
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1 5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Billing Backup Thursday, December 02, 2010
L'Acquis Consulting Engineers Invoice 5166 Dated 11/30/10 3:06:31 PM
Project 009194.001 Parcel 4460825 - Energy Center Extension
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Huffman, David 5/21/10 2.00 143.00 286.00
Energy Center/City Hall Piping Layout
Huffman, David ' 5/25/10 2.00 143.00 286.00
Energy Center Piping Plans
Huffman, David 6/2/10 2.00 143.00 286 00
Energy Center Piping Drawings
Huffman, David 6/3/10 2.00 143.00 286.00
Energy Center Piping Drawings
Huffman, David 6/4/10 2.00 143.00 286.00
Energy Center Piping Drawings
Huffman, David 6/8/10 1.00 143.00 143.00
Energy Center Piping
Huffman, David 6/14/10 2.00 143.00 286.00
Energy Center Piping Layout
Huffman, David 6/15/10 2.00 143.00 286.00
Energy Center Piping Site Visit
Huffman, David 6/16/10 2.00 143.00 286.00
Energy Center Piping Easements
Huffman, David 6/17/10 2.00 143.00 286.00
Energy Center Piping Layout
Huffman, David 6/18/10 2.00 143.00 286.00
Energy Center Piping Layout
Huffman, David 6/21/10 1.00 143.00 143.00
Energy Center Piping
Huffman, David 6/22/10 1.00 143.00 143_00
Energy Center Piping
Huffman, David 6/23/10 2.00 143.00 286.00
Energy Center Piping
Huffman, David 6/23/10 1.00 143.00 143.00
Meet with Robinson Directional Boring
Huffman, David 7/7/10 1.00 143.00 143.00
Energy Center Piping
Huffman, David 8/2/10 1.00 143.00 143.00
Energy Center Piping
Huffman, David 8/3/10 3.00 143.00 429.00
Energy Center Piping
Huffman, David 8/4/10 2.00 143.00 286.00
•
Energy Center Piping
Huffman, David 8/9/10 2.00 143.00 286.00
Energy Center Piping
Huffman, David 8/10/10 2.00 143.00 286.00
Energy Center Piping
Huffman, David 8/12/10 2.00 143.00 286.00
Energy Center Piping
Billing Backup Invoice 5166 Dated 11/30/10 Thursday, December02, 2010-
Huffman, David 10/4/10 2.00 14300 286.00
Energy Center Piping Plans
Huffman, David 10/5/10 8.00 143.00 1,144.00
Energy Center Piping Plans
Huffman, David 10/8/10 1.00 143.00 143.00
CC Review Energy Center Drawings
Huffman, David 10/14/10 2.00 143.00 286.00
Energy Center Civil Specs
Huffman, David 10/20/10 5.00 143.00 715.00
Energy Center Piping Review Set
Huffman, David 11/5/10 1.00 143.00 143.00
Engergy Center Piping - CSO Markups
Huffman, David 11/8/10 1.00 143.00 143.00
Energy Center Piping - CSO Markups
Maue, Andre 3/23/10 .50 143.00 71.50
receive & review survey for 4-pipe extension
Maue, Andre 3/29/10 1.00 143.00 143.00 •
mtg w/ Bob Olson re: pipe route from Energy Center to
municipal bidgs
Maue, Andre 3/29/10 .50 143.00 71.50
plotting survey, reviewing possible pipe route from Energy
Center, identifying obstacles
Maue, Andre 3/29/10 .50 143.00 71.50
reseraching types of pre-insulated pipe than can be installed
via horizontal directional,drilling (under Moron, etc.)
Maue, Andre 4/16/10 .25 143.00 35.75
arranging & preparing for mtg w/ Jeff Barnes re: City Hall
systems
Maue, Andre 4/19/10 2.00 143.00 286.00
review City Hall existing drawings, meet Jeff Barnes, tour
mechanical systems
Maue, Andre 4/21/10 .25 ' 143.00 35.75
researching materials for piping from Energy Center to City
Hall
Maue, Andre 4/23/10 .25 143.00 3575
discussing existing City Hall controls with service vendor
Maue, Andre 5/19/10 1.00 143.00 143.00
•
design discussion & decision re: types of pipe and insulation
for Energy Center piping extension
Mace, Andre 5/27/10 .50 143.00 71.50
coordination: route for piping from Energy Center to City
Hall .
Maue, Andre 6/15/10 2.50 143.00 357.50
coord mtg re: Energy Center piping to City Hall, site visit to
review route
Maue, Andre 6/16/10 .50 143.00 71.50 •
emails and conversations re: route, easements
Maue, Andre 6117110 1.00 143.00 143.00
design -dept & location of crossing ditch, trench details,
pipe bends / directional boring
Maue, Andre 6/23/10 1.50 143.00 214.50
mtg. w/ Dave Bradford of Robinson Trenching re: directional
boring
Page 2
•
Billing Backup Invoice 5166 Dated 11/30/10 Thursday,December 02, 2010-
Maue, Andre 812/10 1.00 143.00 143.00
•
decision meeting re: types of piping from Energy Center to
City Hall, directions re: drawings
Maue, Andre 10/4/10 .75 143.00 107.25
piping from Energy Center discussion w/ Les, review
status, coordinate progress w! CSO
Maue, Andre 10/5/10 1.00 143.00 143.00
Energy Center piping: finalize detailed scope at 'joints' and
markukp drawings
Maue, Andre 10/6/10 1.00 143.00 143.00
review drawings, send to CSO, coordinate review mtg
Maue, Andre 10/13/10 1.50 143.00 - 214.50
mtg w/ REI, Trane, Davis, Ideal Mech re: Office/
connections to Energy Center (incl travel time)
Maue, Andre 10/20/10 1.25 143.00 178.75
review additional details and changes, team mtg re: status
and specs, send revised drawings to CSO
Maue, Andre 11/11/10 1.00 143.00 143.00
final Energy Center piping review mtg w/ Bob & Matt (incl
travel time)
Maue, Andre 11/12/10 .50 143.00 71.50
recreate pdfs of Energy Center piping drawings, small
format for Karl's office
Maue, Andre 11/16/10 1-25 143.00 178-75
final review of mech & civil drawings, picking up Worthley
comments
Maue, Andre 11/18/10 .50 143-00 71.50
emails re: drawings to CSO, bid schedule
Marie, Andre 11/19/10 .50 143.00 71.50
•
adding notes to cover adjustment is necessary after
locations/elevations are determined
Engineer
Griffin, Gregory 5/17/10 4.00 124.00 496.00
Energy Center Piping Information/Investigating material
options
Griffin, Gregory 5/18/10 2.00 124.00 248.00
Energy Center Piping Information/Material Selection
Griffin, Gregory 5/21/10 2 50 124.00 310.00
Energy Center Piping Design
Griffin, Gregory 6/21/10 2 50 124.00 310.00
Energy Center Piping
Griffin, Gregory 6/23110 2.00 124.00 248.00
Energy Center Piping
Griffin, Gregory 7/1/10 2.00 124.00 248.00
Energy Center Piping
Griffin, Gregory 7/20/10 2.00 124.00 248.00
Energy Center Piping
Griffin, Gregory 7/21/10 4.00 124.00 496.00
Energy Center Piping
Griffin, Gregory 7/22/10 4.00 124.00 496 00
Energy Center Piping
Griffin, Gregory 7/26/10 2.00 124.00 248.00
Energy Center Piping
Page 3
Billing Backup Invoice 5166 Dated 11130/10 Thursday, December 02, 2010-
Osipchuk, Oleg 3/22/10 75 124.00 93.00
Energy Center Buiding Connection for discussion
Osipchuk, Oleg 4/9/10 .25 124.00 31.00
Exhibit C for Energy Center RFP
Engineering Designer
Griffin, Gregory 8/2/10 2.00 89.00 178.00
Energy Center Piping
Griffin, Gregory 8/6/10 1.50 89.00 • 133.50
Energy Center Piping
Griffin, Gregory 9/29/10 2.00 89 00 178.00
Energy Center Piping
Griffin, Gregory 9/30/10 8.00 89.00 712.00
Energy Center Piping
Engineering Technician
Griffin, Gregory 10/1/10 8.00 65.00 520.00
Energy Center Piping
Griffin, Gregory 10/4/10 8.00 65.00 520.00
Energy Center Piping CAD
Griffin, Gregory 1015/10 8.00 65.00 520.00
Energy Center Piping CAD
Griffin, Gregory 10/6/10 8.00 65.00 520.00
Energy Center Piping CAD
Griffin, Gregory 10/14/10 8.00 65.00 520.00
Energy Center Piping CAD
Griffin, Gregory 10/15/10 3.50 65.00 227.50
Energy Center Piping CAD
Griffin, Gregory 10/18/10 5.50 65.00 357.50
Energy Center Piping
Griffin, Gregory 10/19/10 2.00 65.00 130.00
Energy Center Piping
Griffin, Gregory 10/20/10 4.00 65.00 260 00
Energy Center Piping
Griffin, Gregory 10/28/10 1.00 65.00 65.00
Energy Center Piping
Huffman, David 8/26/10 3.00 65.00 195.00
Engery Center Piping Title Sheet
Huffman, David 8/27/10 1.00 65.00 65.00
Engery Center Piping CAD
Huffman, David 8/31/10 3.00 65.00 195.00
Engery Center Piping CAD
Huffman, David 9/1/10 1.00 65.00 65.00
Engery Center Piping CAD
Huffman, David 9/15/10 2.00 65.00 130.00
Energy Center Piping
Huffman, David 11/9/10 1.00 65.00 65.00
Energy Center Piping - CSO Markups
Huffman, David 11/18/10 1.00 65.00 65.00
Energy Center Piping - CSO Markups
Huffman, David 11/19/10 1.00 65.00 65.00
Energy Center Piping - CSO Markups
Thralls, Zachary 11/17/10 2.25 65.00 146.25
Energy Center Piping Markups
Page 4
Billing Backup Invoice 5166 Dated 11/30110 Thursday, December 02, 2010-
Thralls, Zachary 11/18110 1.00 65.00 65.00
Energy Center Piping Markups
Thralls, Zachary 11/19110 2.00 65.00 130.00
energy center piping mark up
Totals 197.25 21,154.25
Total Labor 21,154.25
Total this report $21,154.25
•
Page 5
L'ACQUIS
CONSULTING ENGINEERS `�
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE November 30, 2010
Invoice No: 009194.003 - 5169
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009194.003 Parcel 4460805 - Orchard Software
Engineering Services Billing Period June 1, 2010 to October 31, 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 5.00 143.00 715.00
Totals 5.00 715.00
Total Labor 715.00
Total this Invoice $715.00
Director of Redevelopment
AU
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
Billing Backup Thursday, December 02, 2010
L'Acquis Consulting Engineers Invoice 5169 Dated 11130/10 3:08:47 PM
Project 009194.003 Parcel 4460805 - Orchard Software
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
008 Maue, Andre 6/14/10 2.75 143.00 393.25
estimating utiltiy cost for Orchard office building
008 Maue, Andre 6/15/10 1.50 143.00 214.50
estimating utiltiy cost for Orchard office building
008 Maue, Andre 6/18/10 .75 143.00 107.25
NC - energy model for Orchard Office w/4-pipe
Totals 5.00 715.00
Total Labor 715.00
Total this report $715.00